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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 30, 2016

Changes in Accumulated Other Comprehensive Income (Loss)

The following table details the changes in accumulated other comprehensive income (loss) for the related periods:

In thousands		Foreign Currency Translation				Deferred Benefit Costs				Cash Flow Hedge on Debt				Accumulated Other Comprehensive Income (Loss)
Balance, January 30, 2016		$	(439,192	)		$	(224,654	)		$	(3,626	)		$	(667,472	)
Additions to other comprehensive income:
Foreign currency translation adjustments (net of taxes of $31,364)			1,286				—				—				1,286
Reclassifications from other comprehensive income to net income:
Amortization of prior service cost and deferred gains/losses (net of taxes of $4,054)			—				6,163				—				6,163
Amortization of loss on cash flow hedge (net of taxes of $225)			—				—				342				342
Balance, July 30, 2016		$	(437,906	)		$	(218,491	)		$	(3,284	)		$	(659,681	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580

+ Details

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